| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 138321 | NN | 22-05-2024 | Rp.30.000 | |
| 138322 | 241433340709XXXX | 22-05-2024 | Rp.30.000 | |
| 138323 | AULAL AMANAH | 22-05-2024 | Rp.30.000 | |
| 138324 | KARMINI | 22-05-2024 | Rp.70.000 | |
| 138325 | MERIANA PAILA DAPA | 22-05-2024 | Rp.30.000 | |
| 138326 | ARFINA MUTIANINGSI | 22-05-2024 | Rp.70.000 | |
| 138327 | THERESIA CPP | 22-05-2024 | Rp.30.000 | |
| 138328 | IMAS HAMIDAH | 22-05-2024 | Rp.30.000 | |
| 138329 | DAVIN OCTORIO SYAI | kota2 | 22-05-2024 | Rp.160.000 |
| 138330 | RENITA PURNANINGRU | kota1 | 22-05-2024 | Rp.115.000 |
| 138331 | 00101752303XXXX | 22-05-2024 | Rp.72.000 | |
| 138332 | PUTU EKA ARISTYA PUSPANTI | 22-05-2024 | Rp.30.000 | |
| 138333 | 00101753163XXXX | 22-05-2024 | Rp.72.000 | |
| 138334 | UMI HANIK | 22-05-2024 | Rp.30.000 | |
| 138335 | 9775XXXX | 22-05-2024 | Rp.72.000 | |
| 138336 | SYAMSURIANI | 22-05-2024 | Rp.30.000 | |
| 138337 | HENDRA ANDRIYANTO | 22-05-2024 | Rp.30.000 | |
| 138338 | NUR UYUNI | 22-05-2024 | Rp.72.000 | |
| 138339 | 00101750817XXXX | 22-05-2024 | Rp.70.000 | |
| 138340 | IRMAYANA | 22-05-2024 | Rp.30.000 |